FA855218R0004.pdf
PDF 756 KB Posted
- Attached to
- TH-1H Heliocopter DLM Federal contract opportunity
- Solicitation number
- FA8552-18-R-0004
About this file
This is a notice of proposed contract action for depot level maintenance services in support of the TH-1H helicopter fleet. The Air Force Materiel Command Lifecycle Management Center intends to issue a solicitation with a one-year base period and five one-year options to support teardown, inspection, maintenance and repair, travel, contractor field team support, unscheduled depot level maintenance, engineering support, contractor-acquired property and long lead material, over and above labor and material, and contract data requirements. The period of performance is estimated from 30 May 2019 to 29 May 2024. The NAICS code is 336411. Performance is restricted to within 600 miles of Fort Rucker, Alabama. Questions can be directed to the contracting officer and contract specialist listed.
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8552-18-R-0004
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336411
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DO:A1
3. AWARD/EFFECTIVE DATE
FA8552
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Aircraft Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
22-OCT-2018 4:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7227
ROBINS AFB GA 31098-1670
BUYER: Tangela L. Plant/WIUKB tangela.plant@us.af.mil Phone: (478) 926- 7227 Fax: (000) 000-0000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSZ
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA855218R0004
DUE: 22 OCT 2018 4:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Tangela L Plant/WIUKB
SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7227
ROBINS AFB GA 31098-1670
FA8552-18-R-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Any questions relating to the issuance of solicitation FA8552-18-R-0004 must be submitted to the Government by 02 October 2018.
NOTE TO CONTRACTOR: This is a solicitation for a requirements contract. Delivery or performance shall be made only as authorized by orders issued in accordance with the ordering clause. The Contractor shall furnish to the Government, when and if ordered, services specified in this Schedule up to and including the "maximum" amount.
Period of Contract: The effective date for ordering under this contract is from the date of award through one year thereafter or until all options are exercised. Performance shall continue through completion of all orders properly issued hereunder.
FAR 52.219-9, Small Business Subcontracting Plan and a Small Business Partipcation Plan WILL be evaluated for all Large Business offerors. The submission of a Small Business Particpation Plan does not exempt a Large Business from submitting a Subcontracing Plan. Small Businesses shall submit a Small Business Particpation Plan due to Small Businesses being exempt from FAR 52.219-9, Small Business Subcontracting Plan.
IAW FAR 52.232-18, potential offerors are provided the following notice: "Funds are not presently avaiable for this contract. The Government's obligation under this contract is contingent upon the availability of approproiated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor recieves notice of such availability, to be confirmed in writing by the contracting Officer."
BASIC OPTION YEAR
30 MAY 2019 - 29 MAY 2020
Preparation and Induction of Aircraft (FFP/BEQ)
BASIC OPTION YEAR: 30 MAY 2019 - 29 MAY 2020
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Preparation and Induction of Aircraft (FFP/BEQ) IAW Para. 4.7.2, 4.21.3, 4.22.2, 4.23.11 4.34, 4.37 of the PWS and 3.1 and 3.2 of the Work Specification.
Associated Document(s) Line Item(s)
FD2060-19-31026 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO notice to proceed Req No / Pri
Required Delivery
2 EA *120 Calendar Days
Proposed Delivery
2 EA
Teardown and Inspection of Aircraft (FFP/BEQ)
BASIC OPTION YEAR: 30 MAY 2019 - 29 MAY 2020
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Teardown and Inspection of Aircraft (FFP/BEQ) IAW Para. 1.0, 2.0, 4.7, 4.13.4, 4.14.4, 4.20, 4.21.3, 4.21.13, 4.21.15, 4.22.2, 4.22.5, 4.22.6, 4.23, 4.25..5, 4.26, 4.28, 4.29, 4.36, 4.37 4.38.1.2, 4.39, 5.6, 5.7 and Sections 3, 3.1, 3.2, 3.3, 3.4., 3.5, 3.6 of the Work Specification.
Associated Document(s) Line Item(s)
FD2060-19-31026 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Foreign Military Sales Type / Ship To Quantity (U/I) *ARO notice to proceed Req No / Pri
Required Delivery
2 EA *120 Calendar Days
Proposed Delivery
2 EA
Program Depot Maintenance and Repair (Labor) (FFP/BEQ)
BASIC OPTION YEAR: 30 MAY 2019 - 29 MAY 2020
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Program Depot Maintenance and Repair (Labor) (FFP/BEQ) IAW para. 4.21.3 of the PWS and Sections. 3, 3.1, 3.2, 3.3, 3.4 of the Work Specification.
Associated Document(s) Line Item(s)
FD2060-19-31026 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO notice to proceed Req No / Pri
Required Delivery
2 EA *120 Calendar Days
Proposed Delivery
2 EA
Program Depot Maintenance and Repair (Material) (FFP/BEQ)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Program Depot Maintenance and Repair (Material) (FFP/BEQ)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Program Depot Maintenance and Repair (Material) (FFP/BEQ) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections 3.4 of the Work Specification.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed Req No / Pri
Required Delivery
2 EA *120 Calendar Days
Proposed Delivery
2 EA
Preparation and Delivery of the Aircraft (FFP/BEQ)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Preparation and Delivery of the Aircraft (FFP/BEQ) IAW para.4.21.4, 4.37, 5.12 of the PWS and Section 3.5 and 3.6 of the Work Specification.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Preparation and Delivery of the Aircraft (FFP/BEQ)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020
Type / Ship To Quantity (U/I) *ARO notice to proceed Req No / Pri
Required Delivery
2 EA *120 Calendar Days
Proposed Delivery
2 EA
Travel and Per Diem (CRNF)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel and Per Diem (CRNF) IAW para. 4.12 of the PWS. Travel will be IAW FAR 31.205‐46 and the Joint Travel Regulations (JTR) as required on individual orders and authorized by the PCO. Travel must be submitted at a minimum of 5 business days in advance.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 30 MAY 2019 29 MAY 2020
Proposed
1 LO
Over and Above (Labor) (LH)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Over and Above (Labor) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between CLINs X007, X009, and X011.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Over and Above (Material) (CR)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Over and Above (Material) (CR) IAW para. 3.4, 3.5, 4.8, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 5.5.3.2 of the PWS and Section 2.1.3, 3.4.3 1.2, 3.3.1.1, and 3.5.16 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Over and Above (Material) (CR)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed Delivery
1 LO
Will be negotiated as needed and IAW the PWS and Work Specification
Contractor Field Team (Labor) (LH)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Contractor Field Team (Labor) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between CLINs X007, X009, and X011.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Contractor Field Team (Material) (CRNF)
BASIC OPTION YEAR: 30 MAY 2019 ‐ 29 MAY 2020
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Contractor Field Team (Material) (CRNF) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.14, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections
3.4.3 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Class I ODS Substance Application/Use Quantity None none Type / Ship To PACRN Mark For
PAA
Place of Perf Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required Period of Performance
1 LO *165 Calendar Days
Proposed Period of Performance
1 LO
Will be negotiated as needed and IAW the PWS and Work Specification
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between
CLINs X007, X009, and X011.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.14, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections
3.4.3 of the Work Specification. This shall be IAW DFARS 252.217‐7028.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed Delivery
1 LO
Will be negotiated as needed and IAW the PWS and Work Specification
CAP and Long Lead Material (CRNF)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CAP & Long Lead Material (CRNF) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections 3.4.3 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Associated Document(s) Line Item(s)
FD2060‐19‐31026 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required
CAP and Long Lead Material (CRNF)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 1 LO *165 Calendar Days
Proposed Delivery
1 LO
Will be negotiated as needed and IAW the PWS and Work Specification
PARENT CLIN: Contract Data Requirements List (CDRLS)(NSP)
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
Contract Data Requirements List (CDRLS)(NSP) IAW DD Form 1423‐1 Associated Document(s) Line Item(s)
FD2060‐19‐31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Conference Agenda
BASIC OPTION YEAR: 30 May 2019 ‐ 29 May 2020 Item No.
0014AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0014AA Data IAW DD1423 Exhibit A001 Authority: DI‐ADMN‐81249B PWS Paragraph 4.6
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Conference Minutes
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A002 Authority: DI-ADMN-81250B PWS Paragraph 4.6
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Presentation Material
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A003 Authority: DI-ADMN-81373 PWS Paragraph 4.6
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Status Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A004 Authority: DI-ADMN-80368A PWS Paragraphs 4.7.1, 4.23.8, 4.23.12, 4.23.13
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Technical Report - Study/Services
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A005 Authority: DI-ADMN-80508B PWS Paragraphs 4.7.4, 4.23.4, 4.23.5, 4.23.6, 4.23.7
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Analytical Condition Inspection Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A006 Authority: DI-MISC-81391 PWS Paragraphs 4.7.5
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Contractor's Progress Status Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A007 Authority: DI-MGMT-81928 PWS Paragraphs 4.7.1, 4.7.2, 4.23.9
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Status of Government Furnished Equipment (GFE) Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A008 Authority: DI-MGMT-80269 PWS Paragraphs 4.19
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Integrated Program Management Report (IPMR)
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AJ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A009 Authority: DI-MGMT-81861A PWS Paragraphs 4.7.1, 4.7.2, 4.23.9, 4.23.12
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Trip/Travel Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AK
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00A Authority: DI-MISC-81943 PWS Paragraphs 4.12, 4.14.2
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Counterfiet Prevention Plan
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AL
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00B Authority: DI-MISC-81832 PWS Paragraphs 4.10
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Quality Assurance Program Plan
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AM
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00C Authority: DI-QCIC-81794 PWS Paragraph 5.7
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Bill of Materials (BOM) for Logistics and Supply Chain Risk Managment
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AN
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00D Authority: DI-PSSS-81656 PWS Para. 4.23.10
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Funds and Man-Hours Expenditure Report
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AP
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00E Authority: DI-FNCL-80331A PWS Para. 4.23.9
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Manhour Estimate, Technical Cost Proposals
BASIC OPTION YEAR: 30 May 2019 - 29 May 2020 Item No.
0014AQ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A00F Authority: DI-FNCL-81116 PWS Para. 4.23.11
Associated Document(s) Line Item(s)
FD2060-19-31026 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION YEAR I: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC YEAR OF
PERFORMANCE. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF THE
BASIC YEAR PERFORMANCE PERIOD IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND
THE SERVICE OF THE CONTRACT.
OPTION YEAR I
30 MAY 2020 ‐ 29 MAY 2021
Preparation and Induction of Aircraft (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Preparation and Induction of Aircraft (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Preparation and Induction of Aircraft (FFP/BEQ) IAW Para. 4.7.2, 4.21.3, 4.22.2, 4.23.11 4.34, 4.37 of the PWS and 3.1 and 3.2 of the Work Specification.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed _ Req No / Pri
Required Delivery
3 EA *120 Calendar Days
Proposed Delivery
3 EA
Teardown and Inspection of Aircraft (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Teardown and Inspection of Aircraft (FFP/BEQ) IAW Para. 1.0, 2.0, 4.7, 4.13.4, 4.14.4, 4.20, 4.21.3, 4.21.13, 4.21.15, 4.22.2, 4.22.5, 4.22.6, 4.23, 4.25..5, 4.26, 4.28, 4.29, 4.36, 4.37 4.38.1.2, 4.39, 5.6, 5.7 and Sections 3, 3.1, 3.2, 3.3, 3.4., 3.5, 3.6 of the Work Specification.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Foreign Military Sales Type / Ship To Quantity (U/I) *ARO Notice to
Proceed Req No / Pri
Required Delivery
3 EA *120 Calendar Days
Proposed Delivery
3 EA
Program Depot Maintenance and Repair (Labor) (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Program Depot Maintenance and Repair (Labor) (FFP/BEQ) IAW para. 4.21.3 of the PWS and Sections. 3, 3.1, 3.2, 3.3, 3.4 of the Work Specification.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed Req No / Pri
Required Delivery
3 EA *120 Calendar Days
Proposed
3 EA
Program Depot Maintenance and Repair (Material) (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Program Depot Maintenance and Repair (Material) (FFP/BEQ) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections 3.4 of the Work Specification.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed Req No / Pri
Required Delivery
3 EA *120 Calendar Days
Proposed Delivery
3 EA
Preparation and Delivery of the Aircraft (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Preparation and Delivery of the Aircraft (FFP/BEQ) IAW para.4.21.4, 4.37, 5.12 of the PWS and Section 3.5 and 3.6 of the Work Specification.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Preparation and Delivery of the Aircraft (FFP/BEQ)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed Req No / Pri
Required Delivery
3 EA *120 Calendar Days
Proposed Delivery
3 EA
Travel and Per Diem (CRNF)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel and Per Diem (CRNF) IAW para. 4.12 of the PWS. Travel will be IAW FAR 31.205‐46 and the Joint Travel Regulations (JTR) as required on individual orders and authorized by the PCO. Travel must be submitted at a minimum of 5 business days in advance.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 30 MAY 2019 29 MAY 2020
Proposed
Over and Above (Labor) (LH)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Over and Above (Labor) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between CLINs X007, X009, and X011.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Over and Above (Material) (CR)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Over and Above (Material) (CR) IAW para. 3.4, 3.5, 4.8, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 5.5.3.2 of the PWS and Section 2.1.3, 3.4.3 1.2, 3.3.1.1, and 3.5.16 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
Over and Above (Material) (CR)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed
_ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed Delivery
1 LO
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Contractor Field Team (Labor) (LH)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Contractor Field Team (Labor) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between
CLINs X007, X009, and X011.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Contractor Field Team (Material) (CRNF)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Contractor Field Team (Material) (CRNF) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.14, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections
3.4.3 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notce to proceed _ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed Delivery
1 LO
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Labor Hours Est Qty Hours U/I Rate Ceiling
1 LO
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH) IAW PWS para. 4.8 and sections 1.2, 2.1.3, 3.3.1.1, and 3.5.16 of the Work Specification.
An FFP rate from Attachment 15 will apply for each individual labor category. Estimated annual hours are shared between CLINs X007, X009, and X011.
Unscheduled Depot Level Mainteance (Labor) (UDLM) (LH)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Total Estimated Cost
1 LO
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.14, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections
3.4.3 of the Work Specification.
This shall be IAW DFARS 252.217‐7028. A material handling fee IAW Attachment 13 will be added to the cost of this CLIN.
Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed
Unscheduled Depot Level Maintenance (Material) (UDLM)(CR)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
1 LO
Delivery schedule will be negotiated as needed and IAW the PWS and Work Specification
CAP and Long Lead Material (CRNF)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CAP & Long Lead Material (CRNF) IAW para. 3.4, 3.5, 4.7, 4.9, 4.13.1, 4.16, 4.20, 4.21, 4.22, 4.23, 4.26, 4.30, 4.32, 4.20.2, 5.5.3.2 of the PWS and Sections 3.4.3 of the Work Specification.
A material handling fee IAW Attachment 13 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010, X012, and X013.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO notice to proceed _ Req No / Pri
Required Delivery
1 LO *165 Calendar Days
Proposed Delivery
PARENT CLIN: Contract Data Requirements List (CDRLS)(NSP)
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
Contract Data Requirements List (CDRLS)(NSP) IAW DD Form 1423‐1 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Conference Agenda
OPTION YEAR I: 30 MAY 2020 ‐ 29 MAY 2021
Item No.
1014AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A001 Authority: DI‐ADMN‐81249B PWS Paragraph 4.6
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
Proposed Delivery
1 LO
Conference Minutes
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A002 Authority: DI-ADMN-81250B PWS Paragraph 4.6
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Presentation Material
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A003 Authority: DI-ADMN-81373 PWS Paragraph 4.6
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Status Report
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A004 Authority: DI-ADMN-80368A PWS Paragraphs 4.7.1, 4.23.8, 4.23.12, 4.23.13
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed
Technical Report - Study/Services
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A005 Authority: DI-ADMN-80508B PWS Paragraphs 4.7.4, 4.23.4, 4.23.5, 4.23.6, 4.23.7
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Analytical Condition Inspection Report
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A006 Authority: DI-MISC-81391 PWS Paragraphs 4.7.5
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Exhibit: A
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Contractor's Progress Status Report
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW DD1423 Exhibit A007 Authority: DI-MGMT-81928 PWS Paragraphs 4.7.1, 4.7.2, 4.23.9
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9110
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Status of Government Furnished Equipment (GFE) Report
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Item No.
1014AH
Not Separately Priced
Status of Government Furnished Equipment (GFE) Report
OPTION YEAR I: 30 MAY 2020 - 29 MAY 2021
Quantity U/I Unit Price
1 LO NSP
Associated with LI: 0012 Data IAW…
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